Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTRONG, ALLAN |
H9-890123 |
3 |
9.99 |
5409********6328 |
030471 |
06/05/2019 |
| BENITEZ, ISAIAH |
H9-WEB2561863 |
3 |
19.99 |
4494********2623 |
867401 |
06/05/2019 |
| HILLIKER, HEATHER |
H9-702155 |
3 |
1.00 |
4511********7810 |
258370 |
06/05/2019 |
| KENDRICK, BROCK |
H9-763945 |
3 |
58.99 |
4815********1274 |
180560 |
06/05/2019 |
| MARALES, AMARISE |
H9-FFHK211220 |
3 |
140.00 |
4494********3297 |
879422 |
06/05/2019 |
| MENDEZ, GABRIEL |
H9-873090 |
3 |
14.99 |
5205********7631 |
702025 |
06/05/2019 |
| RALEY, JODI |
H9-453598 |
3 |
39.00 |
4511********8355 |
258371 |
06/05/2019 |
| Sisco, Bonnie |
H9-1128856 |
3 |
140.00 |
4147********0430 |
08905D |
06/05/2019 |
| TIENDA, VERONICA |
H9-D7MK202619 |
3 |
1.00 |
4298********7781 |
970432 |
06/05/2019 |
| WILLIAMS, BERYL |
H9-X9KX193102 |
3 |
140.00 |
6011********5234 |
00539R |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.98 |
| 7 |
Visa |
399.98 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.96 |